Connect GIRITON and Stripe integrations
Connect GIRITON and Stripe with any of your favorite apps in just a few clicks. Design, build, and automate anything for your work by integrating apps like GIRITON and Stripe to create visual automated workflows. Choose from thousands of ready-made apps or use our no-code toolkit to connect to apps not yet in our library.
Adds attendance ID to selected user
Creates a new attendance event of user.
Creates new attendance request, returns ID of new request
Creates or updates department. If ID of deparment is NULL, new department will be added. If some ID is passed, existing department with that ID will be updated
Creates new project or updates existing one if shortcut mathces.
Adds or updates project categories. If ID of category is NULL, new category will be added. If some ID is passed, existing category with that ID will be updated
Creates new or updates existing user
Adds or updates shift subscription. Concrete record of shift subscription is identified using its ID.
Deletes attendance id
Delete selected department(s)
Removes categories from specified project
Deletes specified category
Removes department from projects
Deletes specified shift planner
Returns profile picture of requested user.
Sends invitation email to user containing link to create login and password in the system.
Changes status of attendance request to approved, denied etc.
Assigns shift planner to persons
Removes shift planner for persons
Subscribes person to a given shift subscription
Unsubscribes person from a given shift subscription
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves all lines of the specified payment link.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.
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Create custom GIRITON and Stripe workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Adds attendance ID to selected user
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new attendance event of user.
Creates new attendance request, returns ID of new request
Adds or updates project categories. If ID of category is NULL, new category will be added. If some ID is passed, existing category with that ID will be updated
Adds or updates shift subscription. Concrete record of shift subscription is identified using its ID.
Connect any app with GIRITON and Stripe
Popular GIRITON and Stripe workflows.
Looking to get more out of GIRITON and Stripe? With Make you can visually integrate GIRITON and Stripe into any workflow to save time and resources — no coding required. Try any of these templates in just a few clicks.
Send Stripe payment notifications via custom webhooks and respond with gateway actions
Automatically send Stripe payment notifications via custom webhooks and respond with gateway actions, streamlining your payment processing and communication workflow.
TRY IT ->Save new Stripe charges automatically to a Google Sheets spreadsheet
Every time a new charge is created in Stripe, Make will automatically add that charge to a Google Sheet spreadsheet.
TRY IT ->Send email notifications for new Stripe events using Google Email
Automatically send email notifications via Google Email for every new event detected in Stripe, keeping you updated on important transactions instantly.
TRY IT ->Add a new row in Microsoft Excel for every Stripe event
Streamline your financial tracking by automatically adding new Stripe event data to Microsoft Excel. With this template, every time a new event occurs in Stripe, Make will create a new row in your Excel worksheet, ensuring that your financial records are always up-to-date and easily accessible for analysis. Perfect for businesses looking to enhance their accounting processes and maintain accurate financial documentation.
TRY IT ->Send email notifications for new Stripe events
Stay on top of your business transactions by automating your email notifications with this template. Every time a new event occurs in Stripe, Make will automatically send an email to keep you informed. This integration ensures you never miss important updates related to your payments, subscriptions, or refunds, enhancing your operational efficiency and customer communication. Perfect for businesses looking to streamline their financial processes and maintain timely correspondence.
TRY IT ->Create new customers in Stripe from new subscribers in MailerLite
Every time a new customer is created in Stripe, a new subscriber will be instantly created in MailerLite.
TRY IT ->Send reminders for unpaid Stripe invoices to your customers and escalate for multiple defaults 1/2
When you customers are past due on the invoices, store them on a Google Sheet for recording keeping and send the a reminder email. If they have more than one unpaid invoice on the sheet, escalate this to management for their attention.
TRY IT ->Import new Bank Statement lines in FreeFinance from payments in Stripe
Every time a new payment is received in Stripe, a new bank statement line will be instantly created in FreeFinance. This template was created by a 3rd party and not tested by Make. For any inquiries about the template, please reach out to the template creator: [email protected].
TRY IT ->Save your daily Stripe balances to a database
Get your Stripe daily balances stored conveniently on a Google Spreadsheet and also sent as a notification to the relevant person/team on Slack.
TRY IT ->
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